Conscious Kid
- Assets
- $3.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 12/2016
- Data as of
- 05/2022
- EIN
- 81-4204447
Organization Overview
Conscious Kid is located in San Diego, CA. The organization was established in 2016. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 05/2022, Conscious Kid employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conscious Kid is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Conscious Kid generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (50.7%) each year. All expenses for the organization totaled $1.1m during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CONSCIOUS KID SUPPORTS FAMILIES AND EDUCATORS IN FOSTERING HEALTHY RACIAL IDENTITY DEVELOPMENT AND DISRUPTING RACISM AND BIAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S ANTI-RACIST CHILDREN'S BOOK FUND PROVIDES SCHOOLS AROUND THE COUNTRY WITH ACCESS TO BOOKS AND RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED AND MARGINALIZED GROUPS AND SUPPORT IMPORTANT CONVERSATIONS ABOUT RACE AND IDENTITY.
COVID-19 RENT RELIEF FUND: ON APRIL 1, 2020, THE ORGANIZATION LAUNCHED A COVID-19 RENT RELIEF FUND TO SUPPORT FAMILIES FINANCIALLY IMPACTED BY THE PANDEMIC. THE ORGANIZATION PROVIDED FAMILIES DIRECT AND IMMEDIATE RELIEF IN THE FORM OF $200-$500 PAYMENTS TO HELP COVER RENT, BILLS, OR GROCERIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ramon Stephens Board Member/executive Director | OfficerTrustee | 40 | $135,000 |
Katherine Ishizuka Board Member/chief Op. Officer | OfficerTrustee | 40 | $125,000 |
Camille Elmore-Trummer Board Member/treasurer | Trustee | 1 | $1,450 |
Dr Altaf Husain Board Member/vice President | Trustee | 1 | $450 |
Valentina Alvarez Board Member/secretary | Trustee | 1 | $450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $626,137 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $767,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,393,905 |
| Total Program Service Revenue | $110,017 |
| Investment income | $1,278 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,505,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $474,753 |
| Grants and other assistance to domestic individuals. | $43,583 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $262,350 |
| Compensation of current officers, directors, key employees. | $40,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,205 |
| Fees for services: Accounting | $66,443 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,899 |
| Advertising and promotion | $0 |
| Office expenses | $4,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,074 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $935 |
| Insurance | $757 |
| All other expenses | $0 |
| Total functional expenses | $1,057,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $685,246 |
| Savings and temporary cash investments | $3,185,489 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,522 |
| Net Land, buildings, and equipment | $1,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,890,425 |
| Accounts payable and accrued expenses | $3,141 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,141 |
| Net assets without donor restrictions | $3,401,210 |
| Net assets with donor restrictions | $486,074 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,890,425 |
Grants Awarded
Over the last fiscal year, Conscious Kid has awarded $313,286 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT PURPOSE: PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS. | $104,636 |
Washington, DC PURPOSE: PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS. | $57,697 |
Santa Ana, CA PURPOSE: PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS. | $55,101 |
Chicago, IL PURPOSE: PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS. | $31,376 |
HOWARD UNIVERSITY HOSPITAL PURPOSE: PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS. | $20,958 |
SAN FRANCISCO UNIFIED SCHOOL DISTRICT PURPOSE: PROVIDE BOOKS & RESOURCES THAT FEATURE PROTAGONISTS FROM UNDERREPRESENTED GROUPS. | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Conscious Kid has recieved totaling $141,305.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $68,163 |
Universal Music All Together Now Foundation Inc Santa Monica, CA PURPOSE: IN SUPPORT OF FAMILY WELLNESS FOR HOLIDAY | $30,000 |
National Football League Players Association Washington, DC PURPOSE: CHARITABLE CONTRIBUTION | $16,667 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $10,000 |
Ulta Beauty Charitable Foundation Bolingbrook, IL PURPOSE: CHILDREN'S EDUCATION | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Duffield Family Foundation Pleasanton, CA | $258,368,317 | $20,065,038 |
American Indian Model Schools Oakland, CA | $18,645,472 | $19,971,757 |
Partnership For Los Angeles Schools Los Angeles, CA | $63,718,377 | $31,128,437 |
Hamburger Home Los Angeles, CA | $14,127,988 | $18,500,267 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Summit Public Schools Washington Redwood City, CA | $14,247,719 | $16,987,121 |
All For Health Health For All Inc Glendale, CA | $29,884,317 | $23,523,677 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |
Fit Kids Inc Scottsdale, AZ | $27,357,951 | $13,904,484 |
Oxford Preparatory Academy Aliso Viejo, CA | $8,703,539 | $15,190,265 |
Center For Academic Success Sierra Vista, AZ | $18,278,347 | $12,993,576 |